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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff52
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.36↑ +0.9
Teacher FTE
Nat: 20.6
22.4:1↓ -1.4
Pupil:Teacher Ratio
21.87
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
25
Total TAs (headcount)
52
Other Support Staff
102
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18.36 | 25 | |
| Teaching Assistants | 15.52 | 25 | |
| Other Support Staff | 21.87 | 52 | |
| Total Workforce | 55.8 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↓ -4.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
5.7%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 5.8d | 5.7% |
| 2022/23 | 82.6% | 2.9d | 5.2% |
| 2021/22 | 73.9% | 5.6d | 9.2% |
| 2020/21 | 42.1% | 2.7d | 0.0% |
| 2018/19 | 57.9% | 2.7d | 0.0% |
| 2017/18 | 47.8% | 5.2d | 8.8% |
| 2016/17 | 45.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
